|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,650,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
% completion rate of rehabilitation of irrigation infrastructure |
71 |
80 |
100 |
Regional Development Services |
% completion of rehabilitation of farm buildings, plant and equipment |
50 |
80 |
100 |
Regional Development Services |
Tonnes of white rice produced |
1200 |
1200 |
1300 |
Regional Development Services
% completion rate of rehabilitation of irrigation infrastructure
2026
71
2027
80
2028
100
Regional Development Services
% completion of rehabilitation of farm buildings, plant and equipment
2026
50
2027
80
2028
100
Regional Development Services
Tonnes of white rice produced
2026
1200
2027
1200
2028
1300
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 59,650,000.00 |
|
2 |
KES 21,000,000.00 |
|
3 |
KES 93,380,000.00 |
|
4 |
KES 148,640,000.00 |
User Uploads
No. of fruit seedlings propagated: 500000
(2026)
No. of tree seedlings in Cherangany planted: 1900000
(2026)
Acres under Catchment Conservation: 4000
(2026)
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